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7 <br /> <br />Funding Sources Status Acquisition/ <br />Construction <br />Permanent <br />Tax Exempt (TE) Loan (Construction to <br />permanent loan) <br />Uncommitted 19,000,000 12,100,000 <br />Taxable Loan (Construction loan) Uncommitted 17,500,000 0 <br />City of Redwood City- February 2024 Award <br />(RDA LMIHF) <br />Committed 1,864,324 1,864,324 <br />City of Redwood City- February 2024 Award 3 <br />Award (HOME) <br />Committed 2,502,136 <br /> <br />2,502,136 <br /> <br />County of San Mateo Uncommitted 9,111,180 9,111,180 <br />Contributed Developer Fee Committed 3,500,000 3,500,000 <br />Deferred Developer Fee Committed 2,230,000 2,230,000 <br />Land Note (Loan from Sandhill) <br /> <br />Committed 5,900,000 <br /> <br />5,900,000 <br />General Partner (GP) Capital Committed 100 100 <br />LP Capital (federal 4% credits) Uncommitted 4,432,133 29,547,550 <br />Deferred costs during construction Committed 715,417 0 <br />City of Redwood City - November 19, 2025 <br />Request (RDA) <br />Applied 4,650,000 4,650,000 <br />City of Redwood City - November 19, 2025 <br />Request (Housing Impact Fee) <br />Applied 3,310,000 3,310,000 <br />Total 74,715,290 <br /> <br />74,715,290 <br /> <br />Total Development Costs: $74,715,290 <br /> <br />Capitalized Replacement Reserves: Replacement reserve is capitalized at $500 per unit. It is escalated at <br />3.5% annually. This meets and exceeds the City’s requirements of having at least $250/ per unit escalated <br />at 3.5% annually. <br /> <br />Capitalized Operating Reserve s: The City’s operating reserve requirement is 3 months <br />of expenses including hard debt, monitoring fees, and replacement reserve under development <br />budget. The project is 100% affordable and will not have a City monitoring fee. The project’s three months <br />of hard debt and replacement reserve is about $207,000. The development budget currently has $439,120 <br />in operating reserve or approximately 6 months of operating reserves. The project meets and <br />exceeds City’s requirement. <br /> <br />Developer Fee: The City requires 4% and 9% tax credit projects to have their developer fee be the sum of <br />15% of the project’s unadjusted eligible basis or up to $2,500,000. Developer fees in excess shall be <br />deferred or contributed as equity to the project. The total developer fee in the project is $8,230,000 with <br />$3,500,000 (Contributed Developer Fee), $2,230,000 (Deferred Developer Fee), and $2,500,000 (paid to <br />developer). The total developer fee cash out for the project is $2,500,000. Project meets <br />the City’s requirement. <br />9.A. - Page 25 of 37 <br />491